Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2017-11-08 Parking - To attend a meeting2017-11-0817.00 $17.00
2017-11-07 Parking - To attend a meeting2017-11-0737.00 $20.00
2017-11-06 Taxi - To attend a meeting2017-11-0650.00 $13.00
2017-11-06 Taxi - To attend a meeting2017-11-0660.00 $10.00
2017-10-31 to 2017-11-02 To attend the first Defence Acquisitions Quad Forum2017-10-31 to 2017-11-022996.35 $2,936.35
2017-10-31 Parking - To attend a meeting2017-10-313006.35 $10.00
2017-10-30 Parking - To attend a meeting2017-10-303013.85 $7.50
2017-10-26 Parking - To attend a meeting2017-10-263032.85 $19.00
2017-10-17 Taxi - To attend a meeting2017-10-173054.85 $22.00
2017-10-12 to 2017-10-13 To attend and present at the IACCM Americas Conference 2017 2017-10-12 to 2017-10-134235.72 $1,180.87
2017-10-03 to 2017-10-04 To make a presentation at the East Regional Seminar, Ontario Court of Justice2017-10-03 to 2017-10-044789.06 $553.34
2017-09-27 Parking - To attend a meeting2017-09-274795.06 $6.00
2017-09-12 To attend a meeting2017-09-125763.65 $968.59
TOTAL $5,763.65

Hospitality Expenses

No expenses reported to date